| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 1 | 18.414.353,94 | 9,0 | 1.518.052,45 | 22,1 | 3.329.115,00 |
| 2024 12 | 15.085.238,94 | 16,2 | 2.097.461,77 | -16,3 | -2.943.411,57 |
| 2024 11 | 18.028.650,51 | 10,3 | 1.689.508,83 | -0,7 | -123.256,78 |
| 2024 10 | 18.151.907,29 | 3,2 | 563.630,87 | 7,6 | 1.273.510,05 |
| 2024 9 | 16.878.397,24 | 10,6 | 1.617.255,25 | 4,3 | 699.169,38 |
| 2024 8 | 16.179.227,86 | 23,1 | 3.034.195,66 | -8,7 | -1.546.854,56 |
| 2024 7 | 17.726.082,42 | -1,6 | -280.081,98 | 4,3 | 736.093,76 |
| 2024 6 | 16.989.988,66 | -21,0 | -4.516.499,75 | -10,1 | -1.916.649,87 |
| 2024 5 | 18.906.638,53 | -1,5 | -289.080,30 | -1,6 | -315.305,68 |
| 2024 4 | 19.221.944,21 | 2,7 | 499.484,71 | 8,2 | 1.449.067,65 |
| 2024 3 | 17.772.876,56 | 0,2 | 28.841,68 | 3,1 | 533.109,32 |
| 2024 2 | 17.239.767,24 | -5,1 | -916.210,19 | 2,0 | 343.465,75 |
| 2024 1 | 16.896.301,49 | -6,9 | -1.243.644,73 | 30,1 | 3.908.524,32 |
| 2023 12 | 12.987.777,17 | -29,5 | -5.429.013,87 | -20,5 | -3.351.364,51 |